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    Aditya Gupta
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    Kanpur Electricity Supply Company issued a bill payment receipt to Geeta Dixit for her service connection number 14161482. The receipt details a payment of Rs. 1041 made through net banking on October 5, 2019 at the Zareeb Chouki office to cover her total dues, which included Rs. 670.81 for energy charge, Rs. 50.05 for electricity duty, and Rs. 330.15 for others.

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    Kanpur Electricity Supply Company issued a bill payment receipt to Geeta Dixit for her service connection number 14161482. The receipt details a payment of Rs. 1041 made through net banking on October 5, 2019 at the Zareeb Chouki office to cover her total dues, which included Rs. 670.81 for energy charge, Rs. 50.05 for electricity duty, and Rs. 330.15 for others.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Payment History

    Uploaded by

    Aditya Gupta
    Kanpur Electricity Supply Company issued a bill payment receipt to Geeta Dixit for her service connection number 14161482. The receipt details a payment of Rs. 1041 made through net banking on October 5, 2019 at the Zareeb Chouki office to cover her total dues, which included Rs. 670.81 for energy charge, Rs. 50.05 for electricity duty, and Rs. 330.15 for others.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Kanpur Electricity Supply Company Limited.

    Bill Payment Receipt

    Gateway
    Receipt No Office Name Payment Date
    Transaction id
    f2432543bfd68fae 13014051019WS 05-Oct-2019
    Zareeb Chouki
    14a1 000332 08:56
    Service Connection Number : 14161482
    Name of Consumer (Mr/Ms/M/s) GEETA DIXIT
    Total Dues 1041.00
    Recd. Payment Details Mode :Net Banking
    Energy Charge 670.81
    Electricity Duty 50.05
    Surcharge 0.00
    Others 330.15
    Total Paid 1041.00
    (Rupees One Zero Four One Only)

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